Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8500 09021918651 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09021307524 | n/a | Beacon Light Systems Complete For Buildings, Roads | 111 | 02/20/2009 | Paid | $485.60 |
| PO 8500 09021307525 | n/a | Beacon Light Systems Complete For Buildings, Roads | 131 | 02/20/2009 | Paid | $277.81 |
| PO 8500 09021307526 | n/a | Beacon Light Systems Complete For Buildings, Roads | 121 | 02/20/2009 | Paid | $186.08 |